In case of Sample Clauses

In case of a specific vehicle application when tests are performed in a vehicle body shell, a body of the vehicle, including adult seats and the relevant parts of the car environment shall be available.

In case of. (a) illness; (b) injury; (c) layoff; (d) leave of absence; (e) unpaid leave while in receipt of weekly indemnity as provided for by the Short Term Disability Insurance Plan or the Long Term Disability Insurance Plan; (f) periods while in receipt of compensation from the Workers’ Compensation Board; , sick leave shall not accrue during the period of such absences in excess of thirty (30) calendar days.

In case of. BEING A CORPORATE PERSON, it is a company legally constituted in accordance with Mexican law and registered in the corresponding Public Registry. The representative(s) is (are) duly empowered to enter into this agreement, as well as to bind it in the terms hereof, evidenced by the documents detailed in the Legal Opinion which shall form an integral part of the Credit file maintained by the BANK and whose content for the purposes of this agreement is deemed to be reproduced as if it were inserted. The representative(s) declare(s) under oath that the powers with which they sign this agreement have not been revoked or modified in any way. IN CASE OF BEING A FIXED PERSON, it is his/her will to enter into this contract, that he/she has the necessary legal capacity to do so, as well as that his/her nationality, marital status and business activity, if any, correspond to what is indicated in the document referred to in the FIRST clause of this contract and which contains the particular characteristics of the Credit. If appearing through a representative(s), he/she/they declare under oath that his/her/their powers have not been revoked or modified in any way.

In case of. ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS All EFT Services 1. Tell us your name and account number(s). 2. Describe the error or the transfer you are unsure about and explain, as clearly as you can why you believe it is an error or why you need more information. 3. Tell us the dollar amount of the suspected error. We will determine whether an error has occurred within 10 business days, (20 business days for new member accounts) after we hear from you and will correct any error promptly, by crediting your account within one business day. However, if we need more time, we may take up to 45 days (or 90 days for foreign-initiated transactions and all transfers resulting from point-of-sale debit card transactions and new member accounts) to investigate your complaint or question. If we decide to do this, we will re-credit your account within 10 business days (or 20 business days for new member accounts), so you can have access to the money during the time it takes us to investigate your complaint or question. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not re-credit your account. If we decide there is no error, we will send you a written explanation within three days after we complete our investigation and re-debit your account. You may ask for copies of the documents that we used in our investigation.

In case of a) any reasons for delay that are not due to the Provider; or b) other unusual circumstances, likely to arise other than by breach of contract by the Provider, entitle the Provider to request the extension of the service provision period or any phase thereof, then the parties will mutually review the period of performance and will sign an addendum. The Provider will send a written request stating the reasons for the extension request.

In case of. Behavior change - If this is the only symptom, send your child to school, but be prepared to be notified if your child has developed other symptoms and needs to be picked up. Please email the homeroom teacher if you have a concern you would like them to watch for. Fever - If your child's fever is higher than 100 degrees orally, then he or she should not attend school until 24 hours after the temperature has remained normal without medication and the child feels well. Gastrointestinal disturbances - If your child vomits or has diarrhea, he or she should stay at home and may return after 24 hours of no vomiting or diarrhea. Pain - A child in pain should stay at home until the pain has been investigated and the child feels well enough to return and fully participate in the normal routine. Rash - If your child has a new rash, it must be diagnosed by a physician. Your child can return upon documentation of non-communicability from a physician. If you have cold symptoms, such as a sore throat, cough or sneeze, or runny nose, please see our COVID guidelines below. If your child has a minor illness or has one of the above five symptoms and you are unsure about sending your child to school or daycare, please call the main office. If your child has a minor illness or one of the above five symptoms while at school, parents will be notified immediately by phone. If your child has a potentially contagious illness, they may be cared for in a separate area until a parent picks them up to minimize the spread of infection and assure the comfort of the ill child. Items and facilities used by an ill child or adult will always be washed, rinsed, and sanitized before being used by another person.

In case of a Section 11.1.2 Event, then (i) the Corporation shall as soon as practicable thereafter give to each holder of a Right Certificate, in accordance with Section 25.1.3 hereof, a notice of the occurrence of such event, which notice shall describe such event and the consequences of such event to holders of Rights under Section 11.1.2 hereof, and

In case of. ERRORS OR QUESTIONS ABOUT BILL PAY TRANSACTIONS FROM YOUR CONSUMER DEPOSIT ACCOUNTS. Telephone us at and/or write us at the phone number and address listed in Section 37 of these Bill Pay Terms and Conditions as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. a. Tell us your name and Personal Deposit Account number (if any). b. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. c. Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 Business Days. We will determine whether an error occurred within 10 Business Days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your Personal Deposit Account within 10 Business Days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 Business Days, we may not credit your Personal Deposit Account. For errors involving new Personal Deposit Accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new Personal Deposit Accounts, we may take up to 20 Business Days to credit your Personal Deposit Account for the amount you think is in error. We will tell you the results within three Business Days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

In case of. ERRORS OR QuEStIONS ABOut YOuR ElECtRONIC tRANSFERS: 1. Tell us your name and account number. 2. Describe the error or the transfer you are unsure about, and explain (if you can) why you believe it is an error or why you need more information. 3. Tell us the dollar amount of the suspected error.